Cost Controller

Shou'alah

Cost Monitoring & Support

• Assist in monitoring O&M expenditures against approved budgets and forecasts.
• Support tracking of key cost categories such as spare parts, consumables, chemicals, manpower, and utilities.
• Help ensure accurate allocation of costs to cost centers and activities.
• Review purchase requisitions, purchase orders, and invoices for completeness and basic financial accuracy.
• Support inventory cost tracking and consumption analysis in coordination with the warehouse team.
• Assist in preparing monthly cost reports and basic variance analysis.
• Support the preparation of dashboards using Excel, Power BI and ERP data (D365).
• Participate in monthly closing activities, including data collection and accrual preparation.
• Collect and consolidate financial and operational data for management reporting.
• Support the preparation of the annual O&M budget by gathering data and preparing templates.
• Assist in quarterly forecast updates based on actual performance.
• Help track budget utilization and highlight deviations to the Finance team.
• Coordinate with Operations and Maintenance teams to understand cost drivers.
• Assist in tracking maintenance work orders within the CMMS system to ensure proper cost recording.

Reporting & Analysis

• Assist in preparing monthly cost reports and basic variance analysis.
• Support the preparation of dashboards using Excel, Power BI and ERP data (D365).
• Participate in monthly closing activities, including data collection and accrual preparation.
• Collect and consolidate financial and operational data for management reporting.

Budgeting & Forecasting Support

• Support the preparation of the annual O&M budget by gathering data and preparing templates.
• Assist in quarterly forecast updates based on actual performance.
• Help track budget utilization and highlight deviations to the Finance team.

Operational Exposure & Learning

• Coordinate with Operations and Maintenance teams to understand cost drivers.
• Assist in tracking maintenance work orders within the CMMS system to ensure proper cost recording.

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